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Ledger transactions (folio_transactions)

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447467 rows (page 2039/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
223394 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 14364 opera:ft:17359153
223393 2026-05-08 charge 2211 Seed Breakfast BRK 16.00 houseAccount #23 14364 opera:ft:17359152
223392 2026-05-08 payment 9028 F&B Visa CARD -23.87 houseAccount #19 14374 opera:ft:17359151
223391 2026-05-08 charge 2058 Food Retail Sales Tax 0.47 houseAccount #19 14374 opera:ft:17359150
223390 2026-05-08 charge 2217 Seed Breakfast Sales tax 1.40 houseAccount #19 14374 opera:ft:17359149
223389 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 14374 opera:ft:17359148
223388 2026-05-08 charge 2104 Food Retail RST 5.00 houseAccount #19 14374 opera:ft:17359147
223387 2026-05-08 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 14374 opera:ft:17359146
223386 2026-05-08 charge 2217 Seed Breakfast Sales tax 0.84 reservation #3260 14332 opera:ft:17359145
223385 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3260 14332 opera:ft:17359144
223384 2026-05-08 charge 2211 Seed Breakfast BRK 9.00 reservation #3260 14332 opera:ft:17359143
223383 2026-05-08 payment 9027 F&B Mastercard CARD -32.79 houseAccount #23 14364 opera:ft:17359142
223382 2026-05-08 charge 2217 Seed Breakfast Sales tax 2.79 houseAccount #23 14364 opera:ft:17359141
223381 2026-05-08 charge 2211 Seed Breakfast BRK 30.00 houseAccount #23 14364 opera:ft:17359140
223380 2026-05-08 charge 2217 Seed Breakfast Sales tax 0.65 reservation #2284 3676 opera:ft:17359139
223379 2026-05-08 charge 1900 Seed Service Charge RST 1.26 reservation #2284 3676 opera:ft:17359138
223378 2026-05-08 charge 2211 Seed Breakfast BRK 7.00 reservation #2284 3676 opera:ft:17359137
223377 2026-05-08 payment 9027 F&B Mastercard CARD -3.93 houseAccount #23 14364 opera:ft:17359136
223376 2026-05-08 charge 2217 Seed Breakfast Sales tax 0.33 houseAccount #23 14364 opera:ft:17359135
223375 2026-05-08 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #23 14364 opera:ft:17359134
223374 2026-05-08 charge 2211 Seed Breakfast BRK 6.00 houseAccount #23 14364 opera:ft:17359133
223373 2026-05-08 payment 9027 F&B Mastercard CARD -10.84 houseAccount #23 14364 opera:ft:17359132
223372 2026-05-08 charge 2217 Seed Breakfast Sales tax 0.84 houseAccount #23 14364 opera:ft:17359131
223371 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 14364 opera:ft:17359130
223370 2026-05-08 charge 2211 Seed Breakfast BRK 9.00 houseAccount #23 14364 opera:ft:17359129
223369 2026-05-08 charge 2217 Seed Breakfast Sales tax 4.23 reservation #4458 11431 opera:ft:17359128
223368 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4458 11431 opera:ft:17359127
223367 2026-05-08 charge 2211 Seed Breakfast BRK 45.50 reservation #4458 11431 opera:ft:17359126
223366 2026-05-08 charge 2217 Seed Breakfast Sales tax 2.79 reservation #4253 10766 opera:ft:17359125
223365 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #4253 10766 opera:ft:17359124
223364 2026-05-08 charge 2211 Seed Breakfast BRK 30.00 reservation #4253 10766 opera:ft:17359123
223363 2026-05-08 payment 9028 F&B Visa CARD -29.33 houseAccount #19 14374 opera:ft:17359122
223362 2026-05-08 charge 2058 Food Retail Sales Tax 1.12 houseAccount #19 14374 opera:ft:17359121
223361 2026-05-08 charge 2217 Seed Breakfast Sales tax 1.21 houseAccount #19 14374 opera:ft:17359120
223360 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 14374 opera:ft:17359119
223359 2026-05-08 charge 2104 Food Retail RST 12.00 houseAccount #19 14374 opera:ft:17359118
223358 2026-05-08 charge 2211 Seed Breakfast BRK 13.00 houseAccount #19 14374 opera:ft:17359117
223357 2026-05-08 charge 2217 Seed Breakfast Sales tax 2.00 reservation #4455 11426 opera:ft:17359116
223356 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4455 11426 opera:ft:17359115
223355 2026-05-08 charge 2211 Seed Breakfast BRK 21.50 reservation #4455 11426 opera:ft:17359114
223354 2026-05-08 charge 2217 Seed Breakfast Sales tax 2.05 reservation #3267 6740 opera:ft:17359113
223353 2026-05-08 charge 1900 Seed Service Charge RST 3.96 reservation #3267 6740 opera:ft:17359112
223352 2026-05-08 charge 2211 Seed Breakfast BRK 22.00 reservation #3267 6740 opera:ft:17359111
223351 2026-05-08 payment 9028 F&B Visa CARD -11.64 houseAccount #19 14374 opera:ft:17359110
223350 2026-05-08 charge 2058 Food Retail Sales Tax 0.37 houseAccount #19 14374 opera:ft:17359109
223349 2026-05-08 charge 2217 Seed Breakfast Sales tax 0.67 houseAccount #19 14374 opera:ft:17359108
223348 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 14374 opera:ft:17359107
223347 2026-05-08 credit 7042 Spa Merchandise Discount DSC -1.60 houseAccount #19 14374 opera:ft:17359106
223346 2026-05-08 credit 2215 Seed Breakfast Food Discount DSC -4.80 houseAccount #19 14374 opera:ft:17359105
223345 2026-05-08 charge 2104 Food Retail RST 4.00 houseAccount #19 14374 opera:ft:17359104
223344 2026-05-08 charge 2211 Seed Breakfast BRK 12.00 houseAccount #19 14374 opera:ft:17359103
223343 2026-05-08 charge 2058 Food Retail Sales Tax 1.12 reservation #4764 12847 opera:ft:17359102
223342 2026-05-08 charge 2104 Food Retail RST 12.00 reservation #4764 12847 opera:ft:17359101
223341 2026-05-08 charge 2217 Seed Breakfast Sales tax 2.79 reservation #4764 12847 opera:ft:17359100
223340 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #4764 12847 opera:ft:17359099
223339 2026-05-08 charge 2211 Seed Breakfast BRK 30.00 reservation #4764 12847 opera:ft:17359098
223338 2026-05-08 payment 9028 F&B Visa CARD -22.49 houseAccount #19 14374 opera:ft:17359097
223337 2026-05-08 charge 2217 Seed Breakfast Sales tax 1.49 houseAccount #19 14374 opera:ft:17359096
223336 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 14374 opera:ft:17359095
223335 2026-05-08 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 14374 opera:ft:17359094
223334 2026-05-08 charge 2217 Seed Breakfast Sales tax 2.14 reservation #3207 6436 opera:ft:17359093
223333 2026-05-08 charge 1900 Seed Service Charge RST 4.14 reservation #3207 6436 opera:ft:17359092
223332 2026-05-08 charge 2211 Seed Breakfast BRK 23.00 reservation #3207 6436 opera:ft:17359091
223331 2026-05-08 payment 9028 F&B Visa CARD -16.30 houseAccount #19 14374 opera:ft:17359090
223330 2026-05-08 charge 2217 Seed Breakfast Sales tax 1.30 houseAccount #19 14374 opera:ft:17359089
223329 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 14374 opera:ft:17359088
223328 2026-05-08 charge 2211 Seed Breakfast BRK 14.00 houseAccount #19 14374 opera:ft:17359087
223327 2026-05-08 payment 9027 F&B Mastercard CARD -5.47 houseAccount #23 14364 opera:ft:17359086
223326 2026-05-08 charge 2217 Seed Breakfast Sales tax 0.47 houseAccount #23 14364 opera:ft:17359085
223325 2026-05-08 charge 2211 Seed Breakfast BRK 5.00 houseAccount #23 14364 opera:ft:17359084
223324 2026-05-08 charge 2058 Food Retail Sales Tax 0.56 reservation #4561 11939 opera:ft:17359083
223323 2026-05-08 charge 2217 Seed Breakfast Sales tax 5.25 reservation #4561 11939 opera:ft:17359082
223322 2026-05-08 charge 1900 Seed Service Charge RST 10.17 reservation #4561 11939 opera:ft:17359081
223321 2026-05-08 charge 2104 Food Retail RST 6.00 reservation #4561 11939 opera:ft:17359080
223320 2026-05-08 charge 2211 Seed Breakfast BRK 56.50 reservation #4561 11939 opera:ft:17359079
223319 2026-05-08 charge 2217 Seed Breakfast Sales tax 4.74 reservation #4684 12287 opera:ft:17359078
223318 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #4684 12287 opera:ft:17359077
223317 2026-05-08 charge 2211 Seed Breakfast BRK 51.00 reservation #4684 12287 opera:ft:17359076
223316 2026-05-08 charge 2217 Seed Breakfast Sales tax 1.16 reservation #1169 2197 opera:ft:17359075
223315 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1169 2197 opera:ft:17359074
223314 2026-05-08 charge 2211 Seed Breakfast BRK 12.50 reservation #1169 2197 opera:ft:17359073
223313 2026-05-08 payment 9028 F&B Visa CARD -17.49 houseAccount #19 14374 opera:ft:17359072
223312 2026-05-08 charge 2058 Food Retail Sales Tax 1.49 houseAccount #19 14374 opera:ft:17359071
223311 2026-05-08 charge 2225 Seed Retail - Novelty RST 16.00 houseAccount #19 14374 opera:ft:17359070
223310 2026-05-08 payment 9028 F&B Visa CARD -12.93 houseAccount #19 14374 opera:ft:17359069
223309 2026-05-08 charge 2217 Seed Breakfast Sales tax 0.93 houseAccount #19 14374 opera:ft:17359068
223308 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 14374 opera:ft:17359067
223307 2026-05-08 charge 2211 Seed Breakfast BRK 10.00 houseAccount #19 14374 opera:ft:17359066
223306 2026-05-08 charge 2217 Seed Breakfast Sales tax 2.42 reservation #3777 9037 opera:ft:17359065
223305 2026-05-08 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #3777 9037 opera:ft:17359064
223304 2026-05-08 charge 2211 Seed Breakfast BRK 26.00 reservation #3777 9037 opera:ft:17359063
223303 2026-05-08 payment 9028 F&B Visa CARD -12.57 houseAccount #19 14374 opera:ft:17359062
223302 2026-05-08 charge 2217 Seed Breakfast Sales tax 1.07 houseAccount #19 14374 opera:ft:17359061
223301 2026-05-08 charge 2211 Seed Breakfast BRK 11.50 houseAccount #19 14374 opera:ft:17359060
223300 2026-05-08 charge 2217 Seed Breakfast Sales tax 4.42 reservation #2284 3676 opera:ft:17359059
223299 2026-05-08 charge 1900 Seed Service Charge RST 8.55 reservation #2284 3676 opera:ft:17359058
223298 2026-05-08 charge 2211 Seed Breakfast BRK 47.50 reservation #2284 3676 opera:ft:17359057
223297 2026-05-08 charge 2217 Seed Breakfast Sales tax 1.40 houseAccount #3 14390 opera:ft:17359056
223296 2026-05-08 charge 1900 Seed Service Charge RST 2.70 houseAccount #3 14390 opera:ft:17359055
223295 2026-05-08 charge 2211 Seed Breakfast BRK 15.00 houseAccount #3 14390 opera:ft:17359054
Sum (balance): 534.84